[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21010360.002023-12-028046Actual
14731875.002023-06-018015Actual
33942606.002024-12-018016Actual
25789308.002024-04-308073Actual
21930365.002023-12-308016Actual
24051321.002024-02-298066Actual
242001417.772024-02-298018Actual
21336280.552023-12-0280111Actual
21278779.882023-12-028068Actual
34350950.782024-12-0180111Actual
16778827.002023-08-018065Actual
23912505.002024-02-298016Actual
103131000.002023-01-308014Budget
2454711.402024-02-2980212Actual
17301163.532023-08-0180311Actual
47041146.002022-09-018014Actual
1018617.762022-05-018028Actual
23698201.002024-02-298073Actual
3906278.422025-04-0180511Actual
1647344.382023-07-0280612Actual
6255506.002022-10-018046Actual
5503748.062022-09-018028Actual
20921210.192022-06-018018Actual
2053622.042023-11-0180212Actual
140501039.002023-05-018067Actual
26477223.102024-04-3080311Actual
595602.002022-05-018036Actual
212161785.962023-12-028018Actual
11760200.002023-03-018026Budget
30649338.002024-08-318046Actual
252311698.082024-03-318018Actual
64401155.002022-10-018017Actual
80751100.002022-12-028014Budget
10372623.002023-01-308064Actual
22011346.002023-12-308046Actual
36030315.002025-01-308073Actual
2254574.162023-12-3080612Actual
12889196.002023-04-018026Actual
1019380.002022-05-018028Budget
21391242.252023-12-0280311Actual
22694407.002024-01-308073Actual
11904207.002023-03-018056Actual
1543650.002022-06-018065Budget
5502480.002022-09-018028Budget
338841240.002024-12-018065Actual
2418159.002022-07-028073Actual
326671323.002024-10-318064Actual
286401025.342024-07-018068Actual
358850.002022-05-018015Budget
47051100.002022-09-018014Budget
31834458.002024-09-308066Actual
23259740.492024-01-308068Actual
302971103.002024-08-318063Actual
160361050.002023-07-028067Actual
32185475.242024-09-3080411Actual
36708419.922025-01-3080311Actual
3646650.002022-08-018064Budget
642393.002022-05-018046Actual
331072026.882024-10-318018Actual
1720550.002022-06-018036Budget
16269166.722023-07-0280311Actual
2604850.002022-07-028015Budget
32455678.462024-09-3080613Actual
11856401.002023-03-018046Actual
2662890.002022-07-028065Actual
8355670.002022-12-028016Actual
18926468.002023-10-018036Actual
1544170.972023-06-0180612Actual
11713556.002023-03-018016Actual
270451296.002024-05-318015Actual
10452850.002023-01-308015Budget
5891617.002022-10-018064Actual
7280280.002022-11-018026Budget
160941517.782023-07-028018Actual
38329299.002025-04-018073Actual
2932200.002022-07-028056Budget
360582134.002025-01-308014Actual
23967519.002024-02-298036Actual
10636211.002023-01-308026Actual
12182750.002023-03-018018Budget
4115601.002022-08-018066Actual
38953745.452025-04-0180111Actual
20659992.002023-12-028063Actual
35764983.762024-12-3080612Actual
3537200.002022-08-018073Budget
27488955.642024-05-318068Actual
381801183.732025-03-0180613Actual
2144552.892023-12-0280511Actual
58311272.002022-10-018014Actual
18217955.642023-09-018068Actual
10733515.002023-01-308046Actual
2837683.002022-07-028036Actual
1950723.102023-10-0180212Actual
25259811.702024-03-318028Actual
5376650.002022-09-018067Budget
262411171.002024-04-308067Actual
12511214.002023-04-018073Actual
2537958.212024-03-3180211Actual
9335772.002022-12-308015Actual
2661650.002022-07-028065Budget
33729362.002024-12-018073Actual
2013650.002022-06-018067Budget
27689555.022024-05-3180611Actual
15859509.002023-07-028036Actual
13871406.002023-05-018036Actual
237261024.002024-02-298014Actual
20956137.002023-12-028026Actual
236061562.002024-02-298013Actual
14766579.002023-06-018065Actual
8746750.002022-12-028067Budget
10127550.002023-01-308013Budget
24996529.002024-03-318036Actual
2555133.742024-03-3180112Actual
5643550.002022-10-018013Budget
9071480.002022-12-308063Budget
268681252.002024-05-318063Actual
371221287.002025-03-018063Actual
1623550.002022-06-018016Budget
38149678.462025-03-0180213Actual
364751337.002025-01-308067Actual
231391134.002024-01-308067Actual
18098756.002023-09-018067Actual
166501095.002023-08-018014Actual
3317480.002022-07-028068Budget
29550.002022-05-018013Budget
267431004.782024-04-3080213Actual
32899428.002024-10-318046Actual
17809772.002023-09-018065Actual
80741197.002022-12-028014Actual
1624251.822023-07-0280211Actual
16863128.002023-08-018026Actual
32845157.002024-10-318026Actual
34292982.922024-12-018068Actual
384501179.002025-04-018015Actual
4518531.002022-09-018013Actual
1767380.002022-06-018046Budget
3070950.002022-07-028017Budget
31033532.682024-08-3180311Actual
191021144.002023-10-018067Actual
24728199.002024-03-318073Actual
7376444.002022-11-018046Actual
39216939.072025-04-0180612Actual
8546200.002022-12-028056Budget
34459164.592024-12-0180511Actual
4253650.002022-08-018067Budget
27546807.162024-05-3180111Actual
7232620.002022-11-018016Actual
6768703.002022-11-018013Actual
11305412.002023-03-018063Actual
8403280.002022-12-028026Budget
8931478.362022-12-028068Actual
689262.002022-05-018056Actual
175971108.002023-09-018063Actual
28780435.872024-07-0180411Actual
4657200.002022-09-018073Budget
19335101.822023-10-0180311Actual
547200.002022-05-018026Budget
29019553.892024-07-0180113Actual
246711029.002024-03-318063Actual
13956397.002023-05-018066Actual
30978713.542024-08-3180111Actual
22988270.002024-01-308046Actual
18978186.002023-10-018056Actual
28899610.342024-07-0180112Actual
175621780.002023-09-018013Actual
19188898.072023-10-018028Actual
3396611.002022-08-018013Actual
21364160.342023-12-0280211Actual
2161051.002022-05-018014Actual
2157061.402023-12-0280612Actual
320451196.562024-09-308068Actual
19806788.002023-11-018015Actual
16917324.002023-08-018046Actual
1850970.972023-09-0180612Actual
34081426.002024-12-018066Actual
216611060.002023-12-308063Actual
10780300.002023-01-308056Actual
1875405.002022-06-018066Actual
24347115.652024-02-2980211Actual
387401780.002025-04-018017Actual
18418222.042023-09-0180611Actual
14314163.532023-05-0180411Actual
1159550.002022-06-018013Budget
17716620.002023-09-018064Actual
13421480.002023-04-018068Budget
39035564.602025-04-0180411Actual
12103661.002023-03-018067Actual
10637200.002023-01-308026Budget
296391767.002024-07-318017Actual
3647720.002022-08-018064Actual
21036265.002023-12-028056Actual
1719663.002022-06-018036Actual
1766458.002022-06-018046Actual
27191661.002024-05-318036Actual
28315158.002024-07-018026Actual
221271062.002023-12-308017Actual
7749511.702022-11-018028Actual
37944580.562025-03-0180611Actual
297601013.222024-07-318028Actual
20984524.002023-12-028036Actual
269531757.002024-05-318014Actual
25947901.002024-04-308065Actual
2281550.002022-07-028013Budget
6111487.002022-10-018016Actual
13031280.002023-04-018056Budget
4987511.002022-09-018016Actual
315431120.002024-09-308064Actual
361501431.002025-01-308015Actual
200961166.002023-11-018017Actual
8135779.002022-12-028064Actual
281032174.002024-07-018014Actual
359731054.002025-01-308063Actual
29079715.302024-07-0180613Actual
26062445.002024-04-308036Actual
6301246.002022-10-018056Actual
353832110.212024-12-308018Actual
263012382.942024-04-308018Actual
20336110.342023-11-0180211Actual
36971745.132025-01-3080113Actual
28753409.282024-07-0180311Actual
65801288.982022-10-018018Actual
8872623.822022-12-028028Actual
2665866.722024-04-3080612Actual
1426059.272023-05-0180211Actual
20131764.002023-11-018067Actual
32958568.002024-10-318066Actual
13422843.522023-04-018068Actual
19714921.002023-11-018014Actual
21244860.192023-12-028028Actual
36913683.752025-01-3080612Actual
10588546.002023-01-308016Actual
11382200.002023-03-018073Budget
77011058.682022-11-018018Actual
375901646.002025-03-018017Actual
8498376.002022-12-028046Actual
36350320.002025-01-308056Actual
2740492.002022-07-028016Actual
1158624.002022-06-018013Actual
150561039.002023-06-018067Actual
377101349.592025-03-018028Actual

Generated 2025-05-31 04:54:54.822 UTC